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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock | Non- controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Beginning at Dec. 31, 2017 | $ 576,202 | $ 1,530 | $ 364,031 | $ 265,007 | $ (51,296) | $ (4,492) | $ 1,422
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 42,559 |  |  | 42,495 |  |  | 64
Other comprehensive income (loss) | (18,205) |  |  |  | (18,205) |  |
Total Comprehensive Income | 24,354 |  |  |  |  |  |
Cash dividends | (14,664) |  |  | (14,664) |  |  |
Net exercise of stock options | (214) |  | (214) |  |  |  |
Common stock repurchased and returned to unissued status | (1,205) | (1) | (1,204) |  |  |  |
Stock-based compensation expense | 1,696 |  | 1,696 |  |  |  |
Shares issued for employee stock ownership plan | 3,073 | 4 | 3,069 |  |  |  |
Directors deferred compensation plan | 0 |  | 105 |  |  | (105) |
Net shares issued related to restricted stock awards | (363) | (1) | (362) |  |  |  |
Partial repurchase of noncontrolling interest | (10) |  |  |  |  |  | (10)
Balances at Ending at Jun. 30, 2018 | 590,649 | 1,532 | 367,121 | 294,553 | (69,436) | (4,597) | 1,476
Balances at Beginning at Mar. 31, 2018 | 579,411 | 1,532 | 366,666 | 279,830 | (65,617) | (4,444) | 1,444
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 22,091 |  |  | 22,059 |  |  | 32
Other comprehensive income (loss) | (3,819) |  |  |  | (3,819) |  |
Total Comprehensive Income | 18,272 |  |  |  |  |  |
Cash dividends | (7,336) |  |  | (7,336) |  |  |
Net exercise of stock options | (177) |  | (177) |  |  |  |
Stock-based compensation expense | 841 |  | 841 |  |  |  |
Directors deferred compensation plan | 0 |  | 153 |  |  | (153) |
Net shares issued related to restricted stock awards | (362) |  | (362) |  |  |  |
Balances at Ending at Jun. 30, 2018 | 590,649 | 1,532 | 367,121 | 294,553 | (69,436) | (4,597) | 1,476
Balances at Beginning at Dec. 31, 2018 | 620,871 | 1,535 | 366,595 | 319,396 | (63,165) | (4,902) | 1,412
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 40,496 |  |  | 40,432 |  |  | 64
Other comprehensive income (loss) | 22,991 |  |  |  | 22,991 |  |
Total Comprehensive Income | 63,487 |  |  |  |  |  |
Cash dividends | (15,315) |  |  | (15,315) |  |  |
Net exercise of stock options | (710) | 1 | (711) |  |  |  |
Common stock repurchased and returned to unissued status | (12,284) | (16) | (12,268) |  |  |  |
Stock-based compensation expense | 2,012 |  | 2,012 |  |  |  |
Directors deferred compensation plan | 0 |  | 40 |  |  | (40) |
Net shares issued related to restricted stock awards | (384) |  | (384) |  |  |  |
Balances at Ending at Jun. 30, 2019 | 657,677 | 1,520 | 355,284 | 344,513 | (40,174) | (4,942) | 1,476
Balances at Beginning at Mar. 31, 2019 | 647,267 | 1,535 | 367,245 | 332,779 | (50,950) | (4,786) | 1,444
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests and Tompkins Financial Corporation | 19,424 |  |  | 19,392 |  |  | 32
Other comprehensive income (loss) | 10,776 |  |  |  | 10,776 |  |
Total Comprehensive Income | 30,200 |  |  |  |  |  |
Cash dividends | (7,658) |  |  | (7,658) |  |  |
Net exercise of stock options | (491) | 1 | (492) |  |  |  |
Stock-based compensation expense | 1,027 |  | 1,027 |  |  |  |
Directors deferred compensation plan | 0 |  | 156 |  |  | (156) |
Net shares issued related to restricted stock awards | (384) |  | (384) |  |  |  |
Balances at Ending at Jun. 30, 2019 | $ 657,677 | $ 1,520 | $ 355,284 | $ 344,513 | $ (40,174) | $ (4,942) | $ 1,476

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